Civic Intelligence

Berks Community Television

990 • Fiscal year 2022 • EIN 23-2016837

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 27, 2022

PO Box 8082Reading, PA 19603

(610) 374-3065

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$69,778

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.0%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$225,698

Down $9,448 (-4.0%) from 2021

Net Assets

Down

$176,284

Down $58,862 (-25%) from 2021

Liabilities

Up

$49,414

Up $49,414 from 2021

Revenue

Down

$424,844

Down $167,633 (-28%) from 2021

Expenses

Up

$483,706

Up $31,987 (+7.1%) from 2021

Net Income

Down

-$58,862

Down $199,620 (-142%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $368,327Liabilities 2011: $0Net Assets 2011: $368,3272011Assets 2012: $266,674Liabilities 2012: $0Net Assets 2012: $266,6742012Assets 2013: $218,138Liabilities 2013: $8,500Net Assets 2013: $209,6382013Assets 2014: $209,527Liabilities 2014: $14,775Net Assets 2014: $194,7522014Assets 2015: $99,711Liabilities 2015: $43,675Net Assets 2015: $56,0362015Assets 2016: $110,106Liabilities 2016: $36,075Net Assets 2016: $74,0312016Assets 2017: $153,137Liabilities 2017: $11,726Net Assets 2017: $141,4112017Assets 2018: $136,470Liabilities 2018: $30,321Net Assets 2018: $106,1492018Assets 2019: $103,818Liabilities 2019: $20,230Net Assets 2019: $83,5882019Assets 2020: $144,388Liabilities 2020: $50,000Net Assets 2020: $94,3882020Assets 2021: $235,146Liabilities 2021: $0Net Assets 2021: $235,1462021Assets 2022: $225,698Liabilities 2022: $49,414Net Assets 2022: $176,2842022Assets 2023: $231,436Liabilities 2023: $25,874Net Assets 2023: $205,5622023Assets 2024: $227,756Liabilities 2024: $9,273Net Assets 2024: $218,4832024Assets 2025: $223,027Liabilities 2025: $3,107Net Assets 2025: $219,9202025

Highlighted filing

2022

Assets$225,698
Liabilities$49,414
Net Assets$176,284

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $673,6062011Expenses 2012: $690,5792012Expenses 2013: $588,1922013Revenue 2014: $529,374Expenses 2014: $503,081Net Income 2014: $26,2932014Revenue 2015: $368,297Expenses 2015: $474,419Net Income 2015: -$106,1222015Revenue 2016: $457,591Expenses 2016: $439,596Net Income 2016: $17,9952016Revenue 2017: $516,193Expenses 2017: $448,813Net Income 2017: $67,3802017Revenue 2018: $407,990Expenses 2018: $443,252Net Income 2018: -$35,2622018Revenue 2019: $409,370Expenses 2019: $431,931Net Income 2019: -$22,5612019Revenue 2020: $443,970Expenses 2020: $432,725Net Income 2020: $11,2452020Revenue 2021: $592,477Expenses 2021: $451,719Net Income 2021: $140,7582021Revenue 2022: $424,844Expenses 2022: $483,706Net Income 2022: -$58,8622022Revenue 2023: $468,435Expenses 2023: $439,157Net Income 2023: $29,2782023Revenue 2024: $469,432Expenses 2024: $456,511Net Income 2024: $12,9212024Revenue 2025: $468,073Expenses 2025: $466,636Net Income 2025: $1,4372025

Highlighted filing

2022

Revenue$424,844
Expenses$483,706
Net Income-$58,862
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 27, 2022
Return Version
2021v4.0
Gross Receipts
$429,874
Mission and Program Overview

Mission

To maintain and operate an interactive telecommunications system for the instruction of the public on subjects that are useful to the individual and beneficial to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,769$125,951▲ $27,182
Cash and Non-Interest-Bearing Accounts$131,729$99,747▼ $31,982
Intangible Assets$4,648--
Total Assets$235,146$225,698▼ $9,448
Liabilities
Mortgage Notes Payable Secured by Investment Property-$39,512-
Unsecured Notes Loans Payable-$9,902-
Total Liabilities$0$49,414▲ $49,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,146$171,284▼ $63,862
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$235,146$176,284▼ $58,862
Total Liabilities and Net Assets / Fund Balance$235,146$225,698▼ $9,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,793$430,438$536,231
Leasehold Improvements$20,158$1,185$21,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather M AdamsExecutive DiFT$65,264$4,514$69,778

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$424,302
Program Service Revenue
$5,540
Investment Income
$-3,389
Other Revenue
$-1,609
All Other Contributions
$125,899
Change in Net Assets
$-58,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,510
Other Expenses$183,196
Total Fundraising Expense$40,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,802$26,331$12,374$179,507
Current Officers, Directors, Trustees, and Key Employees$29,408$29,408$14,704$73,520
Depreciation Depletion$23,366$1,635-$25,001
Other Employee Benefits$17,411$4,103$1,959$23,473
Occupancy$12,214$7,772$2,221$22,207
Payroll Taxes$13,047$4,123$1,999$19,169
All Other Expenses$6,980$7,040$3,177$17,197
Other Expenses$23,724$9,742$3,142$9,742
Office Expenses-$7,713-$7,713
Insurance$4,302$1,075-$5,377
Fees for Services Accounting-$5,250-$5,250
Pension Plan Contributions$3,854$673$314$4,841
Fees for Services Other$2,295$725$352$3,372
Interest-$2,144-$2,144
Advertising-$310$722$1,032
Travel$369--$369
Total Functional Expenses$331,556$111,186$40,964$483,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$16,624-$1,609-
Total Events$16,624-$1,609$-1,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Berks Community Television
EIN
23-2016837
Phone
6103743065
Address
PO BOX 8082, READING, PA 19603

Signing Officer

Name
Heather M Adams
Title
Executive Director
Phone
6103743065
Signed
2022-09-27

Organization Details

Principal Officer
Heather M Adams
Formed
1976
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
100

Preparer

Firm
Armo & Company Pc
Address
16A MARGARET LANE, READING, PA 19605-9772
Preparer
Anthony L Armo CPA
Phone
6109162422
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039512
IRS990/NetAssetsOrFundBalancesBOYAmt0235146
IRS990/NetAssetsOrFundBalancesEOYAmt0176284
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0171284
IRS990/NoncashContributionsAmt06537
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02221
IRS990/OccupancyGrp/ManagementAndGeneralAmt07772
IRS990/OccupancyGrp/ProgramServicesAmt012214
IRS990/OccupancyGrp/TotalAmt022207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07713
IRS990/OfficeExpensesGrp/TotalAmt07713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023473
IRS990/OtherExpensesGrp/Desc0MOVING
IRS990/OtherExpensesGrp/Desc1VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc2WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER GENERAL & ADMIN
IRS990/OtherExpensesGrp/FundraisingAmt03142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19742
IRS990/OtherExpensesGrp/ProgramServicesAmt025131
IRS990/OtherExpensesGrp/ProgramServicesAmt128653
IRS990/OtherExpensesGrp/ProgramServicesAmt223724
IRS990/OtherExpensesGrp/TotalAmt031415
IRS990/OtherExpensesGrp/TotalAmt128653
IRS990/OtherExpensesGrp/TotalAmt223724
IRS990/OtherExpensesGrp/TotalAmt39742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179507
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04123
IRS990/PayrollTaxesGrp/ProgramServicesAmt013047
IRS990/PayrollTaxesGrp/TotalAmt019169
IRS990/PensionPlanContributionsGrp/FundraisingAmt0314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03854
IRS990/PensionPlanContributionsGrp/TotalAmt04841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER M ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VIDEO PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1DUBS
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC ACCESS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05019
IRS990/PYOtherExpensesAmt0169733
IRS990/PYOtherRevenueAmt03052
IRS990/PYProgramServiceRevenueAmt04910
IRS990/PYRevenuesLessExpensesAmt0140758
IRS990/PYSalariesCompEmpBnftPaidAmt0281986
IRS990/PYTotalExpensesAmt0451719
IRS990/PYTotalRevenueAmt0592477
IRS990/ReconcilationRevenueExpnssAmt0-58862
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0579496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0398901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02242963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02542531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0698076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407954
IRS990ScheduleA/Total509Grp/TotalAmt02547982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02548075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.03$2.20$4.68$4.67$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.18$4.69$4.57$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.26$2.06$4.68$4.39$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.49$1.76$4.25$4.84$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$5.92$4.52$1.41
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.50$0.94$4.44$4.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$4.09$4.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.30$1.06$4.08$4.43$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$5.16$4.49$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.36$0.74$4.58$4.40$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.44$0.56$3.68$4.74$1.06
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.95$5.29$5.03$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.09$2.10$5.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$6.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$6.74